HomeMy Public PortalAbout09-08 McCall Budget Ord. 948ORDINANCE NO. 948
CITY OF MCCALL
Publisher's Affidavit of Publication
STATE OF IDAHO
.SS
County of Valley
I, Kim C. Drake, being duly sworn and say, I am the receptionist of
The Star -News, a weekly newspaper published at McCall, in the County of Val-
ley, State of Idaho; that said newspaper is in general circulation in the county
of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of
which is enclosed hereto and is a part hereof, was published in said newspaper
once a week for a period of one week in the regular and entire issue of every
number there of during the period of time of publication, and was published in
the newspaper proper and not in a supplement; and that publication of such
notice began September 8, 2016 and ended September 8, 2016.
C. Cvaieza__
Subscribed a►nd sworn before me this the 8th day of September, 2016.
STATE OF IDAHO
COUNTY OF VALLEY
On this 8th day of September in the year of 2016, before me, a Notary
Public, personally appeared Kim C. Drake, known or identified to me to be the
person whose name subscribed to the within instrument, and being by me first
duly sworn, declared that the statements therein are true, and acknowledged to
me that she executed the same.
Tom Grote
Notary Public for Idaho
Residing at McCall, Idaho
Commission Expires 2/8/18
AN ORDINANCE ENTITLED THE FY17 ANNUAL AP-
PROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2016, APPROPRIATING THE
SUM OF $23,461,779 TO DEFRAY THE EXPENSES AND
LIABILITIES OF THE CITY OF McCALL FOR SAID FIS-
CAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT
TAX.
NOW, THEREFORE, BE IT ORDAINED BY THE MAY-
OR AND THE CITY COUNCIL OF THE CITY OF McCALL,
VALLEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and
cited as the "FY17 Annual Appropriation Ordinance of the
City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. As required by law, the city has duly noticed and held a
public hearing on the 11 day of August, 2016 for a proposed
Budget for Fiscal Year 2016-2017 (FY17) for the City of
McCall, Idaho; and
B. That the sum of $23,461,779 be, and the same is, ap-
propriated to defray the necessary expenses and liabilities
of the City of McCall, Valley County, State of Idaho for the
fiscal year beginning October 1, 2016.
C That the appropriations and sums of money as are
hereinafter set forth in Section 3 are deemed necessary to
defray all the necessary expenses and liabilities of the City
of McCall for FY17.
SECTION 3. ADOPTION OF THE BUDGET AND
APPROPRIATION OF EXPENDITURE: The City Council
hereby adopts the budget and the appropriation of expen-
ditures for the City of McCall, Idaho, for the fiscal year be-
ginning October 1, 2016, and ending September 30, 2017
the objects for which such appropriation is made, and the
amount of each object and purpose is as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$314,968
Info Systems
$329,070
City Manager
$401,803
Administrative Costs
$330,884
Finance Department
$402,393
Clerk Department
$224,105
Local Option Tax Department
$400,710
Community Development
$638,184
Police Department
$1,408,486
Parks
$620,206
Grants
$29,300
Capital Improvement Plan (CIP)
$1,479,523
Contingency
$122,904
GENERAL FUND TOTAL
$6,702,536
Streets/Public Works Fund
$2,189,548
Library Fund
$474,552
Recreation Fund
$1,418,186
Airport Fund
$4,420,164
Capital Projects Fund
$100,000
Local Option Tax — Streets
$2,401,827
Golf Fund
$936,652
Water Fund
$2,414,834
Sewer Fund
$2,403,480
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$16,759,243
TOTAL PROPOSED EXPENDITURES
$23,461,779
SECTION 4.TAX LEVY: That a general tax levy on all
taxable property within the City of McCall be levied in an
amount allowed by law for the general purposes for said
City, for the fiscal year beginning October 1, 2016.
SECTION 5. All ordinances and parts of ordinances in con-
flict with this ordinance are hereby repealed.
SECTION 6. The City Clerk is directed to forthwith publish
this Ordinance and file a certified copy of the same with the
office of the Secretary of State of the State of Idaho as pro-
vided in I.C. §50-1003 and this Ordinance shall take effect
and be in full force upon its passage, approval and publica-
tion in one issue of The Star -News, a newspaper for general
circulation of the City of McCall, and the official newspaper
of said City.
Passed under suspension of rules upon which a roll call vote
was taken and duly enacted an Ordinance of the City of Mc-
Call, Valley County, Idaho at a convened meeting of the City
of McCall City Council held on the 1st day of September
2016.
Jackie Aymon, Mayor